Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Daniel Davies | 04/15/2013 | $ 16.81 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Copies | Joanne LaRock | 04/15/2013 | $ 27.72 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Supplies | Joanne LaRock | 04/15/2013 | $ 41.91 |
| Shell Oil 10176 Harry Byrd Highway Berryville, VA 22611 |
Gas | Dave LaRock | 04/15/2013 | $ 40.83 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
signs/supplies | Joanne LaRock | 04/15/2013 | $ 188.94 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Daniel Davies | 04/16/2013 | $ 14.92 |
| Pen's Oriental Kitchen 609 E Main St Purcellville, VA 20132 |
Food | Joanne LaRock | 04/16/2013 | $ 40.50 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web Services | Dave LaRock | 04/17/2013 | $ 34.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Daniel Davies | 04/18/2013 | $ 6.99 |
| Approach Marketing Services P. O. Box 6068 Leesburg, VA 20178 |
T-Shirts | Dave LaRock | 04/19/2013 | $ 446.25 |
| 100 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
